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Add a dropdown list in the EVV “Client Signature” section that allows the user to select who is signing the visit verification.
Suggested options (Considering all LOB):
Client (Self)
Legal Guardian
Power of Attorney (POA/HCPOA)
Parent
Spouse
Adult Child
Other Family Member
Designated Representative
Case Manager
Residential Staff
Unable to Sign – Physical Limitation
Unable to Sign – Verbal Confirmation
Refused to Sign
Not Available at Time of Visit
Caregiver Attestation Only
If a selection other than “Client (Self)” is chosen, require entry of the signer’s name, relationship to the client, and reason the client did not sign.
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Idea Background
Currently, the EVV system captures a client signature but does not identify who actually signed when the client is unable to do so. This results in inconsistent documentation, reliance on free text, and limited ability to validate that the signer was authorized. This gap creates risk during audits or payor review, as there is no structured way to confirm whether the signature represents the client, a legal representative, or another individual. Caregivers and branch staff are affected due to unclear expectations, and auditors/case managers lack visibility into who verified service delivery. |
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Idea Benefit
This enhancement would improve documentation consistency and strengthen audit defensibility by clearly identifying who verified each visit. Benefits include:
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| Compliance Risk- Business Score | 3-High (Significant/catastrophic impact, company or enterprise level) |